Billed Entity:
125798
FRN:
1363063
Funding Year:
2006
470#:
294860000503464
471#:
494612
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-10-03
Wave:
24
FCDL Comment:
The FRN was modified from $552.60 to $585.34 to agree with the applicant documentation.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$3,512.04
Last Date of Service:
2008-06-30
Disbursed Amount:
$2,982.47
Payment Mode:
SPI
Remaining:
$529.57
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$552.60
$585.34
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,631.20
$7,024.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,631.20
$7,024.08
Discount Percent:
50
50
Requested Amount:
$3,315.60
$3,512.04